Oriole Company received a check for $20160 on July 1, which represents a 6-month advance payment of rent on a building it rents to a client. Unearned Rent Revenue was credited for the full $20160. Financial statements will be prepared on July 31. Oriole's should make the following adjusting entry on July 31: O debit Rent Revenue, $3360; credit Unearned Rent Revenue. $3360. O debit Cash $20160; credit Rent Revenue, $20160. debit Unearned Rent Revenue, $3360; credit Rent Revenue, $3360. debit Unearned Rent Revenue, $20160; credit Rent Revenue. $20160